Billed Entity:
144573
FRN:
839582
Funding Year:
2002
470#:
257300000403280
471#:
314102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$661.01
Last Date of Service:
2005-12-04
Disbursed Amount:
$611.87
Payment Mode:
SPI
Remaining:
$49.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$210.00
$137.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$1,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$1,652.52
Discount Percent:
50
40
Requested Amount:
$1,260.00
$661.01